30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Siyaram Silk Mills Ltd.

BSE

  • 1,692.00 -8.10 (-0.48%)
  • Vol: 175
  • BSE Code: 503811
  • PREV. CLOSE
    1,700.10
  • OPEN PRICE
    1,685.05
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 1,694.70 0.00 (0%)
  • Vol: 2850
  • NSE Code: SIYSIL
  • PREV. CLOSE
    1,694.70
  • OPEN PRICE
    1,683.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Siyaram Silk Mills Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
INCOME :
  
Gross Sales
20799.60
     Sales
20612.70
     Job Work/ Contract Receipts
160.80
     Processing Charges / Service Income
NA
     Revenue from property development
NA
     Other Operational Income
26.10
Less: Excise Duty
5.70
Net Sales
16217.50
EXPENDITURE :
NA
Increase/Decrease in Stock
-692.60
Raw Material Consumed
8831.10
     Opening Raw Materials
NA
     Purchases Raw Materials
9804.10
     Closing Raw Materials
973.10
     Other Direct Purchases / Brought in cost
NA
     Other raw material cost
9804.10
Power & Fuel Cost
372.20
     Electricity & Power
359.90
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
12.30
Employee Cost
1326.90
     Salaries, Wages & Bonus
1164.20
     Contributions to EPF & Pension Funds
101.90
     Workmen and Staff Welfare Expenses
60.80
     Other Employees Cost
0.00
Other Manufacturing Expenses
2396.60
     Sub-contracted / Out sourced services
NA
     Processing Charges
1586.30
     Repairs and Maintenance
124.50
     Packing Material Consumed
535.70
     Other Mfg Exp
150.10
General and Administration Expenses
522.70
     Rent , Rates & Taxes
90.10
     Insurance
53.50
     Printing and stationery
NA
     Professional and legal fees
51.70
     Traveling and conveyance
175.30
     Other Administration
327.40
Selling and Distribution Expenses
1362.90
     Advertisement & Sales Promotion
669.10
     Sales Commissions & Incentives
NA
     Freight and Forwarding
164.00
     Handling and Clearing Charges
0.00
     Other Selling Expenses
529.80
Miscellaneous Expenses
229.00
     Bad debts /advances written off
NA
     Provision for doubtful debts
NA
     Losson disposal of fixed assets(net)
25.00
     Losson foreign exchange fluctuations
9.40
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
194.60
Less: Expenses Capitalised
NA
Total Expenditure
14348.60
Operating Profit (Excl OI)
1868.80
Other Income
171.60
     Interest Received
119.00
     Dividend Received
NA
     Profit on sale of Fixed Assets
NA
     Profits on sale of Investments
NA
     Provision Written Back
3.70
     Foreign Exchange Gains
0.20
     Others
48.80
Operating Profit
2040.50
Interest
307.90
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
NA
     Intereston Fixed deposits
NA
     Bank Charges etc
0.40
     Other Interest
307.50
PBDT
1732.50
Depreciation
429.90
Profit Before Taxation & Exceptional Items
1302.60
Exceptional Income / Expenses
NA
Profit Before Tax
1302.60
Provision for Tax
453.70
     Current Income Tax
440.70
     Deferred Tax
13.00
     Other taxes
26.00
Profit After Tax
848.90
Extra items
NA
Minority Interest
NA
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
848.90
Adjustments to PAT
NA
Profit Balance B/F
518.80
Appropriations
1367.70
     General Reserves
1000.00
     Proposed Equity Dividend
NA
     Corporate dividend tax
21.00
     Other Appropriation
-2.80
Equity Dividend %
110.00
Earnings Per Share
91.00
Adjusted EPS
91.00